Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Baylor Regional Medical Center at Grapevine, founded in 1981, is a major nonprofit in the Health Care sector that reported $403.1M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $101.7M, a strong 25% operating margin.
Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.
Baylor Regional Medical Center at Grapevine dba Baylor Scott & White Medical Center - Grapevine (BSW Grapevine) is a faith-based, nonprofit, 302-bed acute care hospital providing exemplary patient...
Baylor Regional Medical Center at Grapevine dba Baylor Scott & White Medical Center - Grapevine (BSW Grapevine) is a faith-based, nonprofit, 302-bed acute care hospital providing exemplary patient care to Grapevine, Texas and the surrounding communities. The organization is affiliated with Baylor Scott & White Health (BSWH), a faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,250 patient access points including 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering over 1,200,000 lives. BSW Grapevine is a Magnet recognized facility that offers advanced medical services for heart and vascular, women's health, diagnostic imaging, trauma, orthopedics, spine, oncology, digestive diseases, neuroscience, intensive and emergency care. The hospital has a Level III Neonatal Intensive Care Unit (NICU) which is the highest level of care an infant can receive. The hospital earned Level II Trauma Center verification by the American College of Surgeons and designation by the State of Texas. Patients and their families no longer need to be transferred out of the community to Dallas or Fort Worth as the facility can provide these comprehensive services. Built on a legacy of care, BSW Grapevine is dedicated to creating a safe, loving and healing environment for both patients and team members.During the fiscal year, BSW Grapevine admitted 14,537 patients resulting in 66,556 days of care; delivered 2,183 babies and received 49,036 emergency department visits. Additionally, BSW Grapevine provided community benefits (as calculated in accordance with the State of Texas Statutory methodology) of $64,115,628 and provided community benefits (as reported on the IRS Form 990, Schedule H) of $16,860,041 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $47,386,874 of unreimbursed cost of Medicare that is not included in the IRS Form 990, Schedule H.See schedule H for more information regarding these services and how BSW Grapevine promotes the health of the communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $403,140,760 | $435,077,075 | -0.1% |
| Expenses | $301,467,414 | $294,910,886 | +0.0% |
| Net Income | $101,673,346 | $140,166,189 | -0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Scott Peek | Trustee (thru 1/6/2023) | 1.00 |
Director
|
$0 | $270,483 | $1,345,046 |
| Paul Madeley MD | Trustee | 1.00 |
Director
|
$0 | $38,893 | $517,378 |
| Amy Wilson MD | Trustee | 1.00 |
Director
|
$0 | $42,412 | $504,593 |
| Harry Neil Dugger | Trustee/Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Vince Hawkins | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Marissa Hernandez | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Hultz | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| George McCleskey | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| J Kent Newsom | Trustee/Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rodrick Robinson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeffrey Schmeltekopf | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Grant Teegarden | Secretary | 1.00 |
Officer
|
$0 | $71,455 | $482,601 |
| Naman Mahajan | President/CEO (eff 7/1/2022) | 40.00 |
Officer
|
$301,712 | $38,846 | $340,558 |
| Olga Young | VP CFO | 40.00 |
Officer
|
$296,032 | $37,205 | $333,237 |
| Melissa Winter | VP CNO | 40.00 |
Key Emp
|
$428,708 | $42,102 | $470,810 |
| Clifford Simmang MD | SVP CMO - DFW West Region | 27.00 |
Key Emp
|
$363,469 | $16,906 | $380,375 |
| Jill Bass | VP COO | 40.00 |
Key Emp
|
$91,600 | $46,585 | $332,707 |
| Teresa Cuthair | Interim CNO (thru 7/18/2022) | 40.00 |
Key Emp
|
$210,619 | $34,853 | $245,472 |
| Sina Matin | Medical Director | 40.00 |
Highest
|
$53,868 | $38,323 | $498,112 |
| Philip Fabian | RN | 54.00 |
Highest
|
$269,578 | $29,832 | $299,410 |
| Roy Thomas | Director Operations | 40.00 |
Highest
|
$221,862 | $19,280 | $241,142 |
| Linda Vochatzer | Director Nursing | 40.00 |
Highest
|
$212,024 | $20,044 | $232,068 |
| Christina Corso | Supv Nursing OR RN | 52.00 |
Highest
|
$215,527 | $11,048 | $226,575 |
| Steven Newton | Former Officer | 0.00 |
|
$0 | $401,848 | $1,997,227 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $403,140,760 | $301,467,414 | $1,347,337,775 | $101,673,346 |
| 2022 | $435,077,075 | $294,910,886 | $1,235,877,216 | $140,166,189 |
| 2021 | $366,406,586 | $251,972,631 | $1,250,453,291 | $114,433,955 |
| 2020 | $306,985,586 | $232,153,395 | $1,016,270,321 | $74,832,191 |
| 2019 | $294,071,982 | $212,133,489 | $931,925,746 | $81,938,493 |
| 2018 | $284,970,399 | $214,049,724 | $851,321,598 | $70,920,675 |
Compare Baylor Regional Medical Center at Grapevine with other nonprofits in Texas and across the country.